Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1997-06-15 (28 years)Status: ActiveBusiness sector: Fabrication de carrosseries et remorquesLocation: SAINT PIERRE D'EXIDEUIL (86400), Vienne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CARROSSERIE ROY-VINCELOT : revenue, balance sheet and financial ratios
CARROSSERIE ROY-VINCELOT is a French company
founded 28 years ago,
specialized in the sector Fabrication de carrosseries et remorques.
Based in SAINT PIERRE D'EXIDEUIL (86400),
this company of category PME
shows in 2024 a net income positive of 147 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CARROSSERIE ROY-VINCELOT (SIREN 413077041)
Indicator
2024
2023
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
146 814 €
162 478 €
123 225 €
111 496 €
148 428 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, CARROSSERIE ROY-VINCELOT generates positive net income of 147 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 148 k€ -> 147 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
146 814 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 3%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
3.002%
Financial autonomy (2024)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
70.254%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2023
2024
Debt ratio
77.378
56.434
30.226
0.904
3.002
Financial autonomy
43.698
48.331
58.751
71.708
70.254
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
3.02024
2020
2023
2024
Q1: 4.79
Med: 27.7
Q3: 79.01
Excellent-18 pts over 3 years
In 2024, the debt ratio of CARROSSERIE ROY-VINCELOT (3.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
70.25%2024
2020
2023
2024
Q1: 20.53%
Med: 39.52%
Q3: 57.49%
Excellent+6 pts over 3 years
In 2024, the financial autonomy of CARROSSERIE ROY-VINCELOT (70.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 256.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2023
2024
Liquidity ratio
391.03
323.173
356.721
283.597
256.117
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
256.122024
2020
2023
2024
Q1: 153.1
Med: 220.25
Q3: 325.12
Good-16 pts over 3 years
In 2024, the liquidity ratio of CARROSSERIE ROY-VINCELOT (256.12) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of CARROSSERIE ROY-VINCELOT in its sector
Comparison with sector Fabrication de carrosseries et remorques
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions).
This range of 60 971€ to 381 272€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
60k€91k€381k€
91 064 €Range: 60 971€ - 381 272€
NAF 5 all-time
How is this estimate calculated?
This estimate is based on the analysis of 31 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Fabrication de carrosseries et remorques)
Compare CARROSSERIE ROY-VINCELOT with other companies in the same sector:
Frequently asked questions about CARROSSERIE ROY-VINCELOT
What is the revenue of CARROSSERIE ROY-VINCELOT ?
The revenue of CARROSSERIE ROY-VINCELOT is not publicly disclosed (confidential accounts filed with INPI).
Is CARROSSERIE ROY-VINCELOT profitable?
Yes, CARROSSERIE ROY-VINCELOT generated a net profit of 147 k€ in 2024.
Where is the headquarters of CARROSSERIE ROY-VINCELOT ?
The headquarters of CARROSSERIE ROY-VINCELOT is located in SAINT PIERRE D'EXIDEUIL (86400), in the department Vienne.
Where to find the tax return of CARROSSERIE ROY-VINCELOT ?
The tax return of CARROSSERIE ROY-VINCELOT is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does CARROSSERIE ROY-VINCELOT operate?
CARROSSERIE ROY-VINCELOT operates in the sector Fabrication de carrosseries et remorques (NAF code 29.20Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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